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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance NURSERY SCHOOL 1 SECTOR 33 SUNCITY KURUKSHETRA ROAD KAITHAL 136027 HARYANA | KAITHAL | KAITHAL | HARYANA | 136027 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹20.5 L
EMD Value
₹41,080
Closing Date
23 May 2024, 6:00 pmClosed
Executive Engineer
Office of Executive Engineer Ghaggar Flood Control and Drainage Division Hanumangarh
Special Watch and Ward of works from RD 42.000 to 75.000 of GDC in section IIIrd of RWSRP Sub division Ist Hanumangarh during the flood period from 15-06-2024 to 15-10-2024.
2024_WRDAS_391529_3
GFC_NIB_01_2024-25
Open Tender
Civil Works
Percentage
122 days
Hanumangarh
As per bid documents
3 documents required · 3 mandatory
₹1,000
Executive Engineer GFC and Drainage Division
₹41,080
Yes
24 May 2024
14 May 2024
24 May 2024
14 May 2024
23 May 2024
14 May 2024
eProcurement System Government of Rajasthan Created By: SURESH KUMAR SUTHAR Created Date/Time: 24-May-2024 06:09 PM Tender Title: Special Watch and Ward of works from RD 42.000 to 75.000 of GDC in section IIIrd of RWSRP Sub division Ist Hanumangarh during the flood period from 15-06-2024 to 15-10-2024. Tender ID: 2024_WRDAS_391529_3
Tender Inviting Authority: Executive Engineer Ghaggar Flood Control & Drainage Div, Hanumangarh
Name of Work: Special Watch and Ward of works from RD 42.000 to 75.000 of GDC in section IIIrd of RWSRP Sub division Ist Hanumangarh during the flood period from 15-06-2024 to 15-10-2024.
Contract No: E-NIB_01/ 2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Daulat Ram Bhanwar Lal Jain (GSTN-08AAAFD9423A1ZW) BID ID -2801071 2053926.00 -42.11 1189017.76 Eleven Lakh Eighty Nine Thousand Seventeen
2.00 M/s RP Suthar Contractor (GSTN-08BDAPS2287F1ZU) BID ID -2803991 2053926.00 -36.11 1312253.32 Thirteen Lakh Tweleve Thousand Two Hundred and Fifty Three
3.00 SHRI BALAJI CONTRACTOR AND SUPPLIER (GSTN-08AWPPK4533K1Z2) BID ID -2804214 2053926.00 -31.11 1414949.62 Fourteen Lakh Fourteen Thousand Nine Hundred and Fourty Nine
4.00 M/s Godara Construction Company(GSTN-NA)--2804281 2053926.00 -15.98 1725708.63 Seventeen Lakh Twenty Five Thousand Seven Hundred and Eight
5.00 Darshan Kumar and company(GSTN-NA)--2804246 2053926.00 -20.45 1633898.13 Sixteen Lakh Thirty Three Thousand Eight Hundred and Ninty Eight
6.00 M/S DHERAR CONSTRUCTION COMPANY(GSTN-NA)--2804164 2053926.00 -38.00 1273434.12 Tweleve Lakh Seventy Three Thousand Four Hundred and Thirty Four
7.00 MS Shree Shyam Const. Co.(GSTN-NA)--2804176 2053926.00 -42.55 1179980.49 Eleven Lakh Seventy Nine Thousand Nine Hundred and Eighty
Lowest Amount Quoted BY: MS Shree Shyam Const. Co.(1179980.49)
BOQ Summary Details Tender Title: Special Watch and Ward of works from RD 42.000 to 75.000 of GDC in section IIIrd of RWSRP Sub division Ist Hanumangarh during the flood period from 15-06-2024 to 15-10-2024. Tender ID: 2024_WRDAS_391529_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS Shree Shyam Const. Co. 1179980.49 L1
2 Daulat Ram Bhanwar Lal Jain 1189017.76 L2
3 M/S DHERAR CONSTRUCTION COMPANY 1273434.12 L3
4 M/s RP Suthar Contractor 1312253.32 L4
5 SHRI BALAJI CONTRACTOR AND SUPPLIER 1414949.62 L5
6 Darshan Kumar and company 1633898.13 L6
7 M/s Godara Construction Company 1725708.63 L7
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